Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,350 | 11/06/2018 | OWN/2018-19/C/16 | 2,050 | ||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | 12/06/2018 | OWN/2018-19/C/17 | 2,878 | ||||
11/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | 25/06/2018 | OWN/2018-19/C/18 | 1,620 | ||||
12/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,708 | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | |||||||
12/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 27/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
12/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,540 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:40 AM. |